| （単位：百万円） | 売上総利益 | 前年比（％） |
|---|---|---|
| 3Q26 | 12,025 | -23.9% |
| 2Q26 | 11,584 | -20.4% |
| 1Q26 | 12,942 | -9.0% |
| 4Q25 | 18,372 | +34.2% |
| 3Q25 | 15,811 | -22.2% |
| 2Q25 | 14,561 | -7.8% |
| 1Q25 | 14,222 | +41.6% |
| 4Q24 | 13,686 | -7.4% |
| 3Q24 | 20,323 | +40.8% |
| 2Q24 | 15,801 | +1.5% |
| 1Q24 | 10,041 | +16.4% |
| 4Q23 | 14,786 | -4.3% |
| 3Q23 | 14,437 | +18.7% |
| 2Q23 | 15,560 | +26.2% |
| 1Q23 | 8,626 | -39.7% |
| 4Q22 | 15,445 | +10.2% |
| 3Q22 | 12,161 | -37.2% |
| 2Q22 | 12,326 | -36.4% |
| 1Q22 | 14,309 | +202.9% |
| 4Q21 | 14,011 | +67.0% |
| 3Q21 | 19,361 | +14.2% |
| 2Q21 | 19,381 | +28.7% |
| 1Q21 | 4,724 | -75.1% |
| 4Q20 | 8,391 | - |
| 3Q20 | 16,959 | - |
| 2Q20 | 15,056 | - |
| 1Q20 | 18,966 | - |
| 3Q16 | 18,827 | - |